Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 7800 16052425433 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 111 | 05/25/2016 | Paid | $1,088.46 |
DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 131 | 05/25/2016 | Paid | $1,133.13 |
DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 121 | 05/25/2016 | Paid | $15,139.57 |